Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Tavern 110 E Main St Orange, VA 22960 |
event food | Karen Hamilton | 05/27/2025 | $ 100.83 |
| Minuteman Press 4122 Lafayette Blvd Fredericksburg, VA 22408 |
stickers | Karen Hamilton | 06/03/2025 | $ 27.36 |
| Red Maverick 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Karen Hamilton | 06/03/2025 | $ 4244.00 | |
| Robocent, Inc. 2129 General Booth Blvd Suite 103 Virginia Beach, VA 23454 |
voter contact | Karen Hamilton | 06/03/2025 | $ 150.00 |
| Chicfila 15275 Creativity Dr Culpeper, VA 22701 |
door knocking meal | Karen Hamilton | 06/04/2025 | $ 35.73 |
| Graze to Griddle 134 E Davis St Culpeper, VA 22701 |
door knocking meal | Karen Hamilton | 06/05/2025 | $ 20.45 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
